Eta Karnataka Annual Reports | Balance Sheet for FY 2021-22

ETA Karnataka Estates Limited (ETA Karnataka) Return Comparision with Primex 40 Index

Periods	1 Week	1 Month	3 Months	6 Months	1 Year	3 Years	All Time
Primex-40
ETA Karnataka Estates Limited

Particulars	31st March 2022	31st March 2021	31st March 2020
SOURCES OF FUNDS :
Share Capital	10.75	10.75	10.75
Reserves Total	232.23	231.4	241.9
Total Shareholders’ Funds	242.98	242.15	252.65
Unsecured Loans	4	4	4
Total Debt	4	4	4
Other Liabilities	5.11	5.1	5.09
Total Liabilities	252.09	251.25	261.74
APPLICATION OF FUNDS :
Gross Block	11.43	11.42	13.61
Less : Accumulated Depreciation	1.66	1.43	3.4
Net Block	9.77	9.99	10.21
Investments	0.72	0.72	0.72
Current Assets, Loans & Advances
Inventories	1.48	22.81	31.78
Cash and Bank	4.21	6.87	9.44
Loans and Advances	3.43	0.05	68.77
Total Current Assets	9.12	29.73	109.99
Less : Current Liabilities and Provisions
Current Liabilities	4.56	4.51	4.76
Provisions	0.02	0.03	0.02
Total Current Liabilities	4.58	4.53	4.79
Net Current Assets	4.55	25.19	105.21
Deferred Tax Assets	1.18	1.2	0.02
Net Deferred Tax	1.18	1.2	0.02
Other Assets	235.87	214.15	145.59
Total Assets	252.09	251.25	261.76

Particulars	2022	2021	2020
INCOME :
Sales Turnover	5.19	8	20.37
Net Sales	5.19	8	20.37
Other Income	0.29	0.2	43.02
Stock Adjustments	0.14	-8.97	-5.95
Total Income	5.62	-0.77	57.44
EXPENDITURE :
Raw Materials	0.14	0.13	0.97
Power & Fuel Cost	0.04	0.04	0.03
Employee Cost	0.8	0.81	0.85
Other Manufacturing Expenses	0.06	0.05	0.04
Selling and Administration Expenses	1.83	1.37	6.43
Miscellaneous Expenses	1.38	5.06	1.44
Total Expenditure	4.25	7.46	9.76
Operating Profit	1.37	-8.22	47.69
Interest	0	0	0.05
Gross Profit	1.37	-8.22	47.64
Depreciation	0.23	0.23	0.22
Profit Before Tax	1.14	-8.45	47.42
Tax	0.3	0	7.83
Deferred Tax	0.02	-1.18	0
Reported Net Profit	0.82	-7.27	39.58
Extraordinary Items	0	0	17.64
Adjusted Net Profit	0.82	-7.27	21.94
Adjst. below Net Profit	0	0	-0.66
P & L Balance brought forward	167.93	178.43	142.74
Appropriations	0	3.23	3.23
P & L Balance carried down	168.76	167.93	178.43
Earnings Per Share	0.38	-3.38	18.4

Year	2022	2021	2020
Dividend per share	0	0	0

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